The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Malhan, Manohar Lal
    Company Director born in May 1937
    Individual (7 offsprings)
    Officer
    2014-05-27 ~ now
    OF - director → CIF 0
    Malhan, Manohar Lal
    Individual (7 offsprings)
    Officer
    2014-05-27 ~ now
    OF - secretary → CIF 0
  • 2
    Malhan, Wendy
    Company Director born in June 1969
    Individual (6 offsprings)
    Officer
    2014-05-27 ~ now
    OF - director → CIF 0
  • 3
    Malhan, Ashwani
    Company Director born in April 1968
    Individual (13 offsprings)
    Officer
    2014-05-27 ~ now
    OF - director → CIF 0
    Mr Ashwani Malhan
    Born in April 1968
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

AMICARE HOLDINGS LIMITED

Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
Brief company account
Property, Plant & Equipment
2,506,809 GBP2024-03-31
2,518,472 GBP2023-03-31
Fixed Assets - Investments
180 GBP2024-03-31
180 GBP2023-03-31
Fixed Assets
2,506,989 GBP2024-03-31
2,518,652 GBP2023-03-31
Debtors
581,473 GBP2024-03-31
1,731,984 GBP2023-03-31
Cash at bank and in hand
522,247 GBP2024-03-31
384,275 GBP2023-03-31
Current Assets
1,103,720 GBP2024-03-31
2,116,259 GBP2023-03-31
Net Current Assets/Liabilities
590,140 GBP2024-03-31
1,557,198 GBP2023-03-31
Total Assets Less Current Liabilities
3,097,129 GBP2024-03-31
4,075,850 GBP2023-03-31
Creditors
Non-current
-513,299 GBP2024-03-31
-629,286 GBP2023-03-31
Net Assets/Liabilities
2,583,830 GBP2024-03-31
3,446,564 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,583,730 GBP2024-03-31
3,446,464 GBP2023-03-31
Equity
2,583,830 GBP2024-03-31
3,446,564 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,370,045 GBP2024-03-31
2,370,045 GBP2023-03-31
Furniture and fittings
358,310 GBP2024-03-31
353,596 GBP2023-03-31
Computers
25,606 GBP2024-03-31
25,606 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,753,961 GBP2024-03-31
2,749,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
223,903 GBP2024-03-31
209,014 GBP2023-03-31
Computers
23,249 GBP2024-03-31
21,761 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,152 GBP2024-03-31
230,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,889 GBP2023-04-01 ~ 2024-03-31
Computers
1,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,370,045 GBP2024-03-31
2,370,045 GBP2023-03-31
Furniture and fittings
134,407 GBP2024-03-31
144,582 GBP2023-03-31
Computers
2,357 GBP2024-03-31
3,845 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
180 GBP2023-03-31
Other Investments Other Than Loans
180 GBP2024-03-31
180 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124,197 GBP2024-03-31
122,744 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
207,600 GBP2024-03-31
4,942 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
249,676 GBP2024-03-31
1,604,298 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
581,473 GBP2024-03-31
1,731,984 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
118,120 GBP2024-03-31
118,120 GBP2023-03-31
Trade Creditors/Trade Payables
Current
707 GBP2024-03-31
2,111 GBP2023-03-31
Amounts owed to group undertakings
Current
766 GBP2024-03-31
Other Taxation & Social Security Payable
Current
109,160 GBP2024-03-31
156,324 GBP2023-03-31
Other Creditors
Current
284,827 GBP2024-03-31
282,506 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
513,299 GBP2024-03-31
629,286 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,024 GBP2024-03-31
1,296 GBP2023-03-31
Between one and five year
1,504 GBP2024-03-31
All periods
10,528 GBP2024-03-31
1,296 GBP2023-03-31
Bank Borrowings
Secured
631,419 GBP2024-03-31
747,406 GBP2023-03-31
Related profiles found in government register
  • AMICARE HOLDINGS LIMITED
    Info
    Registered number 09058744
    Amicare House Thurmaston Village Court, 651 Melton Road, Thurmaston, Leicester LE4 8EB
    Private Limited Company incorporated on 2014-05-27 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    CIF 0
  • AMICARE HOLDINGS LIMITED
    S
    Registered number 09058744
    Amicare House, 651 Melton Road, Thurmaston, Leicester, England, LE4 8EB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • AMICARE HOLDINGS LTD
    S
    Registered number 09058744
    Amicare House, 651 Melton Road, Thurmaston, Leicester, England, LE4 8EB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Amicare House 651 Melton Road, Thurmaston, Leicester, England
    Corporate (3 parents)
    Equity (Company account)
    -9,891 GBP2023-12-31
    Person with significant control
    2022-07-20 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Amicare House 651 Melton Road, Thurmaston, Leicester, England
    Dissolved corporate (5 parents)
    Person with significant control
    2020-11-11 ~ dissolved
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.